Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENAS, GENEVIEVE |
1B-0321650448 |
6 |
30.00 |
4426********2406 |
194265 |
12/27/10 |
| ARENAS, MIRNA |
1B-0321640448 |
6 |
30.00 |
4426********5953 |
174165 |
12/27/10 |
| AVEY, ZACH |
1B-0304490703 |
6 |
25.00 |
4644********1738 |
238280 |
12/27/10 |
| BACHER, JOSHUA |
1B-0300640448 |
6 |
25.00 |
4690********2677 |
043850 |
12/27/10 |
| BERGHORN-SMITH, SUSAN |
1B-0306320413 |
6 |
10.00 |
4366********8610 |
027822 |
12/27/10 |
| BOUR, NATHANIEL |
1B-0310870448 |
6 |
10.00 |
4644********1899 |
238279 |
12/27/10 |
| BURBANK, CHARLES |
1B-0300680448 |
6 |
29.00 |
4460********2736 |
074640 |
12/27/10 |
| CRAMER, BROGAN |
1B-0309460448 |
6 |
22.00 |
4492********4926 |
396005 |
12/27/10 |
| ETTEN, JODY |
1B-0319700448 |
6 |
19.95 |
4426********5094 |
174167 |
12/27/10 |
| FABIAN, GABRIELA |
1B-0302270448 |
6 |
39.00 |
4868********1917 |
819018 |
12/27/10 |
| FIGUEROA, JOSHUA |
1B-0318090448 |
6 |
29.00 |
4342********9644 |
894636 |
12/27/10 |
| GOODRICH, DARRIN |
1B-0308610448 |
6 |
24.00 |
4080********3161 |
005323 |
12/27/10 |
| GUMMERUS, NICK |
1B-0302920448 |
6 |
29.00 |
5287********8019 |
004608 |
12/27/10 |
| HANSEN, CODY |
1B-0312770448 |
6 |
22.00 |
4690********7443 |
036928 |
12/27/10 |
| HEISLER, CAROL |
1B-0302900448 |
6 |
29.00 |
4366********6650 |
003431 |
12/27/10 |
| HORTON, JON |
1B-0315880703 |
6 |
20.10 |
4690********4877 |
043853 |
12/27/10 |
| HORTON, LAURA |
1B-0315630703 |
6 |
20.10 |
4690********4877 |
093598 |
12/27/10 |
| INGERSOLL, SIMONE |
1B-0302330448 |
6 |
25.00 |
4473********1000 |
736929 |
12/27/10 |
| KLEIN, MARK |
1B-0312560413 |
6 |
29.00 |
4473********3199 |
642351 |
12/27/10 |
| KLEMAN, MATT |
1B-0312380448 |
6 |
22.00 |
4460********1138 |
074641 |
12/27/10 |
| LESHER, CORTNEY |
1B-0321550448 |
6 |
19.95 |
4690********9703 |
036930 |
12/27/10 |
| LUCAS, CHRISTPHOR |
1B-0319490448 |
6 |
28.00 |
4690********8381 |
042352 |
12/27/10 |
| MATHISON, DEANN |
1B-0301370448 |
6 |
30.00 |
4473********6822 |
693600 |
12/27/10 |
| MCGEE, RIOL |
1B-0304240448 |
6 |
25.00 |
4473********1350 |
736931 |
12/27/10 |
| NEIGHBORS, AMANDA |
1B-0306190413 |
6 |
48.00 |
4635********3914 |
174261 |
12/27/10 |
| PEARMAN, NICHOLAS |
1B-0314400413 |
6 |
30.00 |
4473********7628 |
642353 |
12/27/10 |
| PULLAN, JAYNE |
1B-0302220448 |
6 |
33.00 |
4868********5401 |
759361 |
12/27/10 |
| ROBERTS, BRITNEY |
1B-0302950448 |
6 |
29.00 |
5287********8019 |
014608 |
12/27/10 |
| RUST, JAYMEE |
1B-0308820448 |
6 |
22.00 |
4342********3524 |
844046 |
12/27/10 |
| RYAN, ANTHONY |
1B-0328500703 |
6 |
20.10 |
4080********1983 |
005626 |
12/27/10 |
| SCHOUTER, DAVE |
1B-0301680448 |
6 |
30.00 |
4602********9067 |
679490 |
12/27/10 |
| SCHOUTER, KYLA |
1B-0301530448 |
6 |
30.00 |
4602********9067 |
679491 |
12/27/10 |
| SEABLOM, KRISTEN |
1B-0319660448 |
6 |
19.95 |
5109********0045 |
681671 |
12/27/10 |
| SERANO, JOSE |
1B-0317430448 |
6 |
29.00 |
4473********1492 |
736933 |
12/27/10 |
| SHIRLEY, BRITTANY |
1B-0308700448 |
6 |
22.00 |
4366********3739 |
029878 |
12/27/10 |
| SHOKEOFI, EVAN |
1B-0303040448 |
6 |
20.10 |
4473********4413 |
693603 |
12/27/10 |
| SILVA, JAMIE |
1B-0310940448 |
6 |
30.00 |
5287********3013 |
014608 |
12/27/10 |
| SNYDER, RON |
1B-0303450448 |
6 |
30.00 |
4447********6348 |
027293 |
12/27/10 |
| SOLARES, JAZMIN |
1B-0319760448 |
6 |
28.00 |
4366********2853 |
029879 |
12/27/10 |
| SPENCER, ANTHONY |
1B-0317380448 |
6 |
10.00 |
4037********6374 |
70726B |
12/27/10 |
| SPENCER, CHRIS |
1B-0317350448 |
6 |
10.00 |
4037********6374 |
70726B |
12/27/10 |
| STEELE, JESSICA |
1B-0316040703 |
6 |
24.00 |
4690********6581 |
044724 |
12/27/10 |
| STONE, JACQUELINE |
1B-0311150448 |
6 |
10.00 |
4342********5286 |
731589 |
12/27/10 |
| TEO, SARAH |
1B-0309060448 |
6 |
25.00 |
4492********9948 |
396006 |
12/27/10 |
| ZEDWICK, RACHEL |
1B-0323180448 |
6 |
22.00 |
5449********0770 |
B86914 |
12/27/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
129.95 |
| 40 |
Visa |
984.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1114.25 |